Financial Analyst

We are hiring a Financial Analyst to support data-driven planning, operational efficiency, and long-term financial health across our organization. This role plays a pivotal part in compiling and interpreting performance data, producing forecasts, and building decision support tools. The ideal candidate will partner with cross-functional leaders and provide actionable insights to inform high-level decision-making.Responsibilities:Performance Reporting & InsightsGenerate recurring and ad hoc reports to evaluate performance and track progress against key financial goals.Use data visualization tools to communicate financial insights in a compelling, easy-to-understand format.Investigate fluctuations and anomalies in actuals vs. expectations, offering strategies for improvement.Forecasting & Operational PlanningAssist in building projections using historical and real-time data.Work closely with production and sales planning teams to align resource planning and targets.Maintain flexible models that accommodate scenario testing and what-if analysis.Financial Modeling & Scenario AnalysisDesign dynamic tools for forecasting revenue, expenses, and cash flow under varying conditions.Provide assessments of financial implications tied to potential initiatives or changes in strategy.Strategic Support & Cross-Functional CollaborationDeliver financial perspective to department heads for planning and evaluation of initiatives.Track and analyze financial and operational indicators, presenting summaries to leadership for decision-making support.Cost Management & ComplianceAnalyze spending trends and uncover opportunities for cost containment and operational improvements.Monitor compliance with internal guidelines and reporting accuracy.Contribute to profitability analysis including margin performance.Qualifications:Bachelor's degree in Finance, Business, Economics, or related discipline"”or equivalent work experience.At least 5 years in a finance, planning, or analysis role.Strong command of Microsoft Excel and experience in developing custom models.Proficiency with Power BI (or comparable data visualization platforms).Familiarity with accounting platforms and standard reporting tools.In-depth understanding of core financial statements and key metrics.Exceptional attention to detail, communication, and presentation skills.

Created: 2025-06-07